A & V Computing Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

Situated at 26 Berkeley Square, Bristol BS8 1HP A & V Computing Limited is a Private Limited Company registered under the 03200123 Companies House Reg No. It was launched on 1996-05-17. This firm's SIC code is 62020, that means Information technology consultancy activities. A & V Computing Ltd released its latest accounts for the period that ended on 2022-11-30. The company's latest annual confirmation statement was submitted on 2023-07-26.

With regards to the firm, the full scope of director's responsibilities have so far been met by Paul A. who was assigned to lead the company in 1996 in May. In order to support the directors in their duties, the abovementioned firm has been using the skills of Claire A. as a secretary for the last twenty eight years.

Executives who control the firm include: Paul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 820	27 714	15 265	19 012

Balance Sheet
Cash Bank On Hand					23 175	18 725	17 546	40 382	53 764	60 948	80 160
Current Assets	40 080	45 527	22 879	32 617	31 996	29 525	19 704	52 823	55 953	62 586	80 966
Debtors	11 447	10 296	8 410	8 308	8 821	10 800	2 158	12 441	2 189	1 638	806
Net Assets Liabilities					21 305	15 989	12 032	33 764	48 079	64 900	64 609
Other Debtors	100	100	100	100	100		942	393	1 816	1 638	806
Property Plant Equipment					3 376	2 864	3 969	7 917	7 671	6 192	6 487
Cash Bank In Hand	28 633	35 231	14 469	24 309
Net Assets Liabilities Including Pension Asset Liability	22 820	27 714	15 265	19 012	21 304
Tangible Fixed Assets	2 786	3 538	2 497	2 292
Trade Debtors	11 347	10 196	8 310	8 208

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	22 770	27 664	15 215	18 962
Shareholder Funds	22 820	27 714	15 265	19 012

Other Financial Data
Accrued Liabilities Deferred Income											384
Accumulated Depreciation Impairment Property Plant Equipment					24 871	25 758	26 735	28 174	32 095	35 007	35 936
Additions Other Than Through Business Combinations Property Plant Equipment						375	2 082	5 387	3 675	1 433
Amounts Owed To Related Parties						420
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					14 067	16 400	11 641	26 976	15 545	4 215	22 844
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets				2 292	3 376					6 192	6 487
Increase From Depreciation Charge For Year Property Plant Equipment						887	977	1 439	3 921	2 912	929
Net Current Assets Liabilities	20 034	24 176	12 768	16 720	17 928	13 125	8 063	25 847	40 408	58 708	58 122
Other Creditors					8 801	9 670	956	972	777	961	2 018
Prepayments							335	348	373
Property Plant Equipment Gross Cost					28 247	28 622	30 704	36 091	39 766	41 199	42 423
Taxation Social Security Payable					5 266	6 310	3 462	26 004	14 768	2 917	20 442
Total Additions Including From Business Combinations Property Plant Equipment											1 224
Total Assets Less Current Liabilities				19 012	21 304					64 900	64 609
Trade Debtors Trade Receivables					8 721	10 800	881	11 700
Director Remuneration	21 205	20 923	13 226	20 333
Administrative Expenses	-38 382	-41 669	-34 118	-55 103
Capital Reserves				19 012	21 304
Corporation Tax Due Within One Year	14 091	15 233	6 995	10 788
Creditors Due Within One Year	-20 046	-21 351	-10 111	15 897	14 068
Depreciation Impairment Reversal Tangible Fixed Assets	929	1 254	1 041	764
Number Shares Allotted		50	50	50
Operating Profit Loss	71 220	77 120	34 038	54 526
Other Interest Receivable Similar Income	7	7	8	5
Other Taxation Social Security Within One Year	5 955	6 118	3 116	5 109
Par Value Share		1	1	1
Profit Loss For Period	57 136	61 894	27 051	43 747
Profit Loss On Ordinary Activities Before Tax	71 227	77 127	34 046	54 531
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		2 006		559
Tangible Fixed Assets Cost Or Valuation	23 472	25 478	25 478	26 037
Tangible Fixed Assets Depreciation	20 686	21 940	22 981	23 745
Tangible Fixed Assets Depreciation Charged In Period		1 254		764
Tax On Profit Or Loss On Ordinary Activities	-14 091	-15 233	-6 995	-10 784
Total Dividend Payment	-47 800	-57 000	-39 500	-40 000
Turnover Gross Operating Revenue	109 602	118 789	68 156	109 629
U K Current Corporation Tax	14 091	15 233	6 995	10 788

Company staff

Claire A.

Role: Secretary

Appointed: 09 June 1996

Latest update: 16 February 2024

Paul A.

Role: Director

Appointed: 17 May 1996

Latest update: 16 February 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 07/09/13
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	07/09/13
Annual Accounts 04/10/14
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	04/10/14
Annual Accounts 09/10/15
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	09/10/15
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A & V Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Paul A.

Iain M.

People with significant control

Paul A.

Claire A.

Accounts Documents

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